Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 236,225 | 04/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,150 | |||||||
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 235,674 | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 263,499 | |||||||
10/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 235,674 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 151,823 | |||||||
18/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 85,510 | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 25,266 | |||||||
19/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 85,510 | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 139,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:06:59 PM. |